Pakka Ltd. - Research Center
516030 PAKKA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 38.08 | 35.24 | 35.24 | 35.24 | 35.24 |
| Share application money | - | 2.84 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 175.40 | 129.56 | 94.81 | 81.39 | 58.46 |
| Loan funds | |||||
| Secured loans | 103.20 | 104.23 | 78.51 | 80.92 | 103.85 |
| Unsecured loans | - | - | - | - | - |
| Total | 316.68 | 271.87 | 208.56 | 197.55 | 197.55 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 251.02 | 220.50 | 208.19 | 197.78 | 188.55 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 53.80 | 43.68 | 40.09 | 30.62 | 20.73 |
| Net block | 197.21 | 176.81 | 168.11 | 167.16 | 167.82 |
| Capital work-in-progress | 17.23 | 17.98 | 6.08 | 4.62 | 0.11 |
| Investments | 8.54 | 3.76 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 155.25 | 128.42 | 88.22 | 87.24 | 102.62 |
| Less : current liabilities & provisions | 61.55 | 55.10 | 53.85 | 61.48 | 73.00 |
| Total net current assets | 93.70 | 73.31 | 34.37 | 25.76 | 29.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 316.68 | 271.87 | 208.56 | 197.55 | 197.55 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 1.10 | - | - | - | - |
| Contingent liabilities | - | - | - | 76.87 | 76.24 |
| Number of equity sharesoutstanding (Lacs) | 380.79 | 352.40 | 352.40 | 352.40 | 352.40 |
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